Bulletin Board

Tender Id Tender Reference Number Tender Title Required Supplier Category Code Required Supplier Category Name Procuring Entity Publish Date Closing Date Status Action
30964 AFCRFQCM0522025 SUPPLY COIN BAGS GP001 Packaging Materials & Related Products AFC HOLDINGS 19-Jul-2025 09:01 PM 23-Jul-2025 10:00 AM Closed
30972 HPS RFQ 20162142 CARRY OUT 50000KM SERVICE FOR TOYOTA HILUX REG AGQ3676 FLEET H276 MM SL005 Light Motor Vehicle Maintenance ZIMBABWE POWER COMPANY 21-Jul-2025 08:30 AM 23-Jul-2025 10:00 AM Closed
30974 AFCRFQCM0552025 REPAIR AND SERVICE OF NP300 VEHICLES SL005 Light Motor Vehicle Maintenance AFC HOLDINGS 20-Jul-2025 04:40 PM 23-Jul-2025 10:00 AM Closed View Summary Report
30977 AFCRFQCM0562025 DELIVERY OF NOTE COUNTERS GC006 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services AFC HOLDINGS 20-Jul-2025 06:34 PM 23-Jul-2025 10:00 AM Closed
30982 178-25 PAINTS FOR BORROWDALE POST OFFICE GT002 Tools and Hardware ZIMBABWE POSTS 21-Jul-2025 11:00 AM 23-Jul-2025 04:00 PM Closed
30987 POST180-25 800WATTS SOLAR LIGHTS FOR HCSO GT002 Tools and Hardware ZIMBABWE POSTS 21-Jul-2025 11:00 AM 23-Jul-2025 04:00 PM Closed
30990 PREQ00007612 PROVIDE SERVICE FOR AEC1587 NISSAN NP300 S/CAB AT 375 000KM REPLACE BOLT ON ANTI-ROLL BAR SL005 Light Motor Vehicle Maintenance PETROZIM LINE 21-Jul-2025 09:21 AM 22-Jul-2025 10:59 PM Failed View Summary Report
30993 pr006793 500 HOUR SERVICE KIT CAT 924K LOADER SP004 Plant and Equipment Maintenance ZIMBABWE PHOSPHATE INDUSTRIES 21-Jul-2025 11:00 AM 23-Jul-2025 11:00 AM Closed
31008 7777 ROADMARKING MATERIALS N TOOLS GT002 Tools and Hardware HWANGE LOCAL BOARD 21-Jul-2025 12:00 PM 22-Jul-2025 04:00 PM Closed
31009 RFQ00007693 SUPPLY AND DELIVERY OF MSASA GROCERY FOR THE MONTH OF JULY 2025 AS ATTACHED GG003 Groceries and Provisions PETROZIM LINE 21-Jul-2025 11:23 AM 23-Jul-2025 10:00 AM Closed View Summary Report
31019 075/25 ADMIN FUEL GF003 Fuels & Lubricants PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL 21-Jul-2025 12:00 PM 23-Jul-2025 12:00 PM Closed
31021 MOFAIT158 Supply and delivery of airport refreshments GG003 Groceries and Provisions MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE 21-Jul-2025 03:00 PM 23-Jul-2025 10:00 AM Closed
31024 7041 PROCUREMENT OF PC MOTHERBOARD GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories MUNICIPALITY OF KARIBA 21-Jul-2025 12:45 PM 23-Jul-2025 12:00 PM Closed
31027 6666 PPE ENG GT002 Tools and Hardware HWANGE LOCAL BOARD 21-Jul-2025 12:00 PM 22-Jul-2025 04:00 PM Closed
31032 MOFAIT 175 Supply and delivery of framed picture GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE 21-Jul-2025 03:20 PM 23-Jul-2025 09:00 AM Closed
31041 MDH/VEHREP/32/25 BEING PURCHASE OF BATTERIES FOR BUS GLB166 GN002 New Heavy Motor Vehicles & Buses MAHUSEKWA DISTRICT HOSPITAL 21-Jul-2025 02:00 PM 24-Jul-2025 12:00 AM Closed
31046 SRDC/CLNING/SUB/25 SUPPLY OF CLEANING MATERIALS CE001 ,GC003 Cleaning , Laundry Equipment and consumables,Cleaning Chemicals SANYATI RURAL DISTRICT COUNCIL 21-Jul-2025 02:00 PM 23-Jul-2025 03:21 PM Closed
31051 NCC29 TELEVISION AND DECODER GZ004 Home Appliances NATIONAL COMPETITIVENESS COMMISSION 21-Jul-2025 02:00 PM 24-Jul-2025 12:00 AM Closed
31059 NCC14 OFFICE FURNITURE GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products NATIONAL COMPETITIVENESS COMMISSION 21-Jul-2025 03:02 PM 24-Jul-2025 12:00 AM Closed
31062 PRAZ/DP/63/2025 Event Moderator Services for the PRAZ symposium SM001 Management & General Consultancy Services PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE 21-Jul-2025 03:20 PM 23-Jul-2025 02:00 PM Closed View Summary Report

Page 1,308 of 1,310, showing 20 record(s) out of 26,193 total